World Bank - Grant Reporting and Monitoring (GRM) Report Report to Donor Ref. TF013447 Reporting Period: 07/01/2012 to 06/30/2013 Printed On: 04/05/2014 Report Type: Progress Report Report Status: Approved Assignment: TF013447 Vietnam Readiness Preparation Proposal FCPFR - FOREST CARBON PARTNERSHIP FACILITY Task Team Leader: 00000186457 Approving Manager: 00000019074 - Lan Thi Thu Nguyen - Jennifer J. Sara Summary Information TF Status ACTV Recipient Country Vietnam Executed By Recipient Managing Unit 8098 - EASVS Grant Start Date / End Date 01/22/2013 to 05/31/2016 Program Manager Original Grant Amount 3,800,000.00 Grant Amount 3,800,000.00 Outstanding Commitments 0.00 Cumulative Disbursements 0.00 Disbursed 07/01/2012 to 06/30/2013 0.00 Donor TF602001 - MULTIPLE DONORS This GRM report includes the following sections: Overview, Components, Outcome, Execution, Program(FCPFR), Disbursements. Report to Donor Page 1 of 4 World Bank - Grant Reporting and Monitoring (GRM) Report Report to Donor Ref. TF013447 Reporting Period: 07/01/2012 to 06/30/2013 Printed On: 04/05/2014 Report Type: Progress Report Report Status: Approved OVERVIEW Overall Assessments Grant Objectives: The objective of the grant is to to support Vietnam to become ready for future REDD+ implementation by preparing the key elements, systems and policies needed in a socially and environmentally sound manner. Overall progress from 07/01/2012 to 06/30/2013 with regard to Achieving Grant Objectives: Comment: Although started with delay, the implementation of the grant is expected to be on track of achieving the grant objective. Overall progress from 07/01/2012 to 06/30/2013 with regard to Implementation of Grant Financed Activities: Comment: Overall workprogram was developed and is being reviewed by the Bank. The first 18 month procurement plan was revised and given NOL by the Bank. The key staffing positions were mobilized and implementation of the large work packages are expedited. Grant follow-up and structure Description and context of Grant: Expected follow up (if any): Comment on follow up: - Finallization of the overall workprogram, reviewed by the Bank and approved by MARD - SESA TORs are finalized - Selective technical consultants are hired End Date of Last Site Visit: Restructuring of Grant: OUTCOME Comments on outcome achieved from 07/01/2012 to 06/30/2013 The launching of the grant implementation only took place in August 2013, hence no outcome achievement reported. Grant Outcome Indicators No Outcome indicators are defined or used for this grant. COMPONENTS There are no components defined for this trust fund / grant. Comment on planned and actual Output Comment on component implementation progress Report to Donor Page 2 of 4 World Bank - Grant Reporting and Monitoring (GRM) Report Report to Donor Ref. TF013447 Reporting Period: 07/01/2012 to 06/30/2013 Printed On: 04/05/2014 Report Type: Progress Report Report Status: Approved EXECUTION Bank project related to the grant Project ID / Name: P124584 - Vietnam- FCPF REDD Readiness Project Status: Lending Global Focal Area: Climate change Product Line: CN - Carbon Offset Implementing agency and contact details Agency: Ministry of Agriculture and Rural Development Contact: Dr. Cuong Manh Pham Address: 2 Ngoc Ha, Hanoi, Vietnam Phone: +84 988809696 Email: [email protected] Website: PROGRAM Program Specific Questions 1. Describe progress in how the Grant activities are being coordinated with other REDD+-related initiatives, including those funded by others. Vietnam REDD+ network is active and open to all interested stakeholders. The network meets regularly, as well as sub-working groups where donors' programs activities are shared and consulted. 2. Describe any important changes in the technical design or approach related to the Grant activities. N/a 3. Describe progress in addressing key capacity issues (implementation, technical, financial management, procurement) related to this Grant. A full time director position was appointed to manage the FCPF grant (and the UNREDD phase 2). Key staff positions were recruited, including a coordinator, a procurement officer, a financial management officer and a forestry specialist. 4. Describe progress in addressing social and environmental issues (including safeguards) related to the Grant. Is the SESA conducted in accordance with the Common Approach? The consultation on the SESA was conducted and comments were received. The finalization of the SESA is being done. 5. Is the ESMF prepared in accordance with the Common Approach? the ESMF will be prepared as part of the SESA. 6. Describe progress in stakeholder consultation, participation and disclosure related to this Grant. The Vietnam REDD Office webpage is active which includes information on the FCPF and discloses the key documents of the grant. Stakeholders consultation took place for the key packages TORs such as the SESA and the approach to supporting the REDD service provision of the State Forest Companies. Report to Donor Page 3 of 4 World Bank - Grant Reporting and Monitoring (GRM) Report Report to Donor Ref. TF013447 Reporting Period: 07/01/2012 to 06/30/2013 Printed On: 04/05/2014 Report Type: Progress Report Report Status: Approved DISBURSEMENTS Disbursements Summary in USD Date From Date To Planned Cumulative Planned Period Actual Cumulative Actual Period 01/01/2013 06/30/2013 0.00 0.00 0.00 0.00 07/01/2013 12/31/2013 0.00 0.00 400,000.00 400,000.00 01/01/2014 06/30/2014 0.00 0.00 501,152.94 101,152.94 07/01/2014 12/31/2014 0.00 0.00 0.00 0.00 01/01/2015 06/30/2015 0.00 0.00 0.00 0.00 07/01/2015 12/31/2015 0.00 0.00 0.00 0.00 01/01/2016 06/30/2016 0.00 0.00 0.00 0.00 Report to Donor Page 4 of 4
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